1. Managing your Organization


Login and access Settings from the side menu. If you need help finding the settings area, please refer to the Getting Around article.

Steps to select your Settlement Schedule:

  1. Click Deposit Schedule:

   2. Click Edit as seen in the screenshot below. 

3. Select the desired Deposit Schedule option. 

4. Click Save. 

You can also select your primary Bank Account (bank account to which transfers will go) via the Bank Account dropdown as seen in the screenshot above.

Each ACH transfer of funds will show up as a credit on your bank statement between two to five business days depending on the issuing bank.

Message us if you have any questions!